|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-013-002/718-A
(Kolamanjanur)
|
2906009000NRG23111020223037092
|
11/10/2022
|
Chitra
|
2906009WL072177
|
Chitra
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chitra
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-013-002/735-A
(Kolamanjanur)
|
2906009000NRG23111020223037093
|
11/10/2022
|
Chennamal
|
2906009WL072177
|
Chennamal
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chennamal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-013-002/769-A
(Kolamanjanur)
|
2906009000NRG23111020223037094
|
11/10/2022
|
Parvatham
|
2906009WL072177
|
Parvatham
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Parvatham
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-013-002/770-A
(Kolamanjanur)
|
2906009000NRG23111020223037095
|
11/10/2022
|
Vijayalakshmi
|
2906009WL072177
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vijayalakshmi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-013-002/773-A
(Kolamanjanur)
|
2906009000NRG23111020223037096
|
11/10/2022
|
Yosathai
|
2906009WL072177
|
Yosathai
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Yosathai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-013-002/774-A
(Kolamanjanur)
|
2906009000NRG23111020223037097
|
11/10/2022
|
Raman
|
2906009WL072177
|
Raman
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Raman
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-013-002/841-A
(Kolamanjanur)
|
2906009000NRG23111020223037098
|
11/10/2022
|
Senggetha
|
2906009WL072177
|
Senggetha
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Senggetha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-013-002/860-A
(Kolamanjanur)
|
2906009000NRG23111020223037100
|
11/10/2022
|
Sugunya
|
2906009WL072177
|
Sugunya
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sugunya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-013-002/861-A
(Kolamanjanur)
|
2906009000NRG23111020223037101
|
11/10/2022
|
Dhanalakshmi
|
2906009WL072177
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhanalakshmi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-013-002/862-A
(Kolamanjanur)
|
2906009000NRG23111020223037102
|
11/10/2022
|
Gomathi
|
2906009WL072177
|
Gomathi
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gomathi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-013-002/863-A
(Kolamanjanur)
|
2906009000NRG23111020223037103
|
11/10/2022
|
Kalaivani
|
2906009WL072177
|
Kalaivani
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalaivani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-013-002/896-A
(Kolamanjanur)
|
2906009000NRG23111020223037104
|
11/10/2022
|
Gandhimathi
|
2906009WL072177
|
Gandhimathi
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gandhimathi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-013-002/927-A
(Kolamanjanur)
|
2906009000NRG23111020223037105
|
11/10/2022
|
Usha
|
2906009WL072177
|
Usha
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Usha
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-013-004/716-A
(Kolamanjanur)
|
2906009000NRG23111020223037107
|
11/10/2022
|
Karunanethi
|
2906009WL072177
|
Karunanethi
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Karunanethi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-013-004/893-A
(Kolamanjanur)
|
2906009000NRG23111020223037108
|
11/10/2022
|
Inbaraj
|
2906009WL072177
|
Inbaraj
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Inbaraj
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-013-004/894-A
(Kolamanjanur)
|
2906009000NRG23111020223037109
|
11/10/2022
|
Poongavanam
|
2906009WL072177
|
Poongavanam
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Poongavanam
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-013-005/725-A
(Kolamanjanur)
|
2906009000NRG23111020223037110
|
11/10/2022
|
Srinivasan
|
2906009WL072177
|
Srinivasan
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Srinivasan
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-013-005/762-A
(Kolamanjanur)
|
2906009000NRG23111020223037113
|
11/10/2022
|
Bathammal
|
2906009WL072177
|
Bathammal
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bathammal
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-013-005/762-A
(Kolamanjanur)
|
2906009000NRG23111020223037112
|
11/10/2022
|
Munusami
|
2906009WL072177
|
Munusami
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Munusami
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-013-005/817-A
(Kolamanjanur)
|
2906009000NRG23111020223037114
|
11/10/2022
|
Umarani
|
2906009WL072177
|
Umarani
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Umarani
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-013-005/821-A
(Kolamanjanur)
|
2906009000NRG23111020223037115
|
11/10/2022
|
Deepakumar
|
2906009WL072177
|
Deepakumar
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Deepakumar
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-013-005/838-A
(Kolamanjanur)
|
2906009000NRG23111020223037116
|
11/10/2022
|
Parameswari
|
2906009WL072177
|
Parameswari
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Parameswari
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-013-005/843-A
(Kolamanjanur)
|
2906009000NRG23111020223037117
|
11/10/2022
|
Sivaranjini
|
2906009WL072177
|
Sivaranjini
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sivaranjini
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-013-005/915-A
(Kolamanjanur)
|
2906009000NRG23111020223037118
|
11/10/2022
|
Arun
|
2906009WL072177
|
Arun
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Arun
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-013-005/915-A
(Kolamanjanur)
|
2906009000NRG23111020223037119
|
11/10/2022
|
Tamilarasi
|
2906009WL072177
|
Tamilarasi
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Tamilarasi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/151-A
(Kolamanjanur)
|
2906009000NRG23111020223037136
|
11/10/2022
|
Ganavel
|
2906009WL072177
|
Ganavel
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ganavel
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/195-A
(Kolamanjanur)
|
2906009000NRG23111020223037139
|
11/10/2022
|
Muniyappan
|
2906009WL072177
|
Muniyappan
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muniyappan
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/252-A
(Kolamanjanur)
|
2906009000NRG23111020223037152
|
11/10/2022
|
Bharani
|
2906009WL072177
|
Bharani
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bharani
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/282-A
(Kolamanjanur)
|
2906009000NRG23111020223037156
|
11/10/2022
|
Buenswari
|
2906009WL072177
|
Buenswari
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Buenswari
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/312-A
(Kolamanjanur)
|
2906009000NRG23111020223037160
|
11/10/2022
|
Natarajan
|
2906009WL072177
|
Natarajan
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Natarajan
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/535-A
(Kolamanjanur)
|
2906009000NRG23111020223037165
|
11/10/2022
|
Nirmala
|
2906009WL072177
|
Nirmala
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nirmala
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/574-A
(Kolamanjanur)
|
2906009000NRG23111020223037171
|
11/10/2022
|
Ranjini
|
2906009WL072177
|
Ranjini
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ranjini
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/590-A
(Kolamanjanur)
|
2906009000NRG23111020223037173
|
11/10/2022
|
Prakesh
|
2906009WL072177
|
Prakesh
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Prakesh
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/648-A
(Kolamanjanur)
|
2906009000NRG23111020223037182
|
11/10/2022
|
Kokila
|
2906009WL072177
|
Kokila
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kokila
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/763-A
(Kolamanjanur)
|
2906009000NRG23111020223037185
|
11/10/2022
|
Palaniyammal
|
2906009WL072177
|
Palaniyammal
|
00176
|
IDIB000T069
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
36
|
THANDARAMPET
|
TN-06-009-013-002/857-A
(Kolamanjanur)
|
2906009000NRG23111020223037099
|
11/10/2022
|
Chenammal
|
2906009WL072177
|
Chenammal
|
00177
|
IOBA0000679
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chenammal
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-013-005/916-A
(Kolamanjanur)
|
2906009000NRG23111020223037120
|
11/10/2022
|
Lakshmi
|
2906009WL072177
|
Lakshmi
|
00177
|
IOBA0000679
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lakshmi
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-013-005/917-A
(Kolamanjanur)
|
2906009000NRG23111020223037121
|
11/10/2022
|
Ranjitha
|
2906009WL072177
|
Ranjitha
|
00177
|
IOBA0000679
|
1464
|
1464
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|